Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | SALES COST OF GOODS SOLD 53,851 EXPENSES ADVERTISING 792 OFFICE EXPENSE 571 INTEREST 59 INSURANCE 7,736 BANK CHARGES 9 EQUIPMENT RENTAL 769 LICENSE/FEES 955 MISCELLANEOUS 350 SUPPLIES 3,931 NON-INVESTMENT DEPRECIATION 12,107 TOTAL 81,130 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 30,275 30,275 LESS ACCUMULATED DEPRECIATION 30,275 30,275 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,619 1,552 NOTE PAYABLE 7,091 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LESLIE A SMITH JR | |
| JOSEPH R BUTNER SR | |
| DAVID L MATTHEWS | |
| GARY C GENAIL | |
| JOSEPH R BUTNER JR | |
| JOHN F BONNEL |